PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | DANIEL SAMUELSON |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4600 22072627061 | Residential Space Rental or Lease | 07/28/2022 | Paid | $1,050.00 |
PRM 4600 22062724393 | Residential Space Rental or Lease | 06/28/2022 | Paid | $1,050.00 |
PRM 4600 22052621731 | Residential Space Rental or Lease | 05/31/2022 | Paid | $1,050.00 |
PRM 4600 22042218717 | Residential Space Rental or Lease | 04/25/2022 | Paid | $1,050.00 |
PRM 4600 22032315994 | Residential Space Rental or Lease | 03/24/2022 | Paid | $525.00 |
PRM 4600 22031715406 | Residential Space Rental or Lease | 03/21/2022 | Paid | $2,600.00 |